BKNG stock fundamentals - financials as reported

Financials As Reported

accession Number 0001075531-20-000073
accounts Payable Current 1,114,000,000
accumulated Other Comprehensive Income Loss Net Of Tax --196,000,000
allocated Share Based Compensation Expense 80,000,000
assets 22,145,000,000
assets Current 12,583,000,000
cash And Cash Equivalents At Carrying Value 11,197,000,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 11,217,000,000
cik 1,075,531
common Stock Par Or Stated Value Per Share 0.008
common Stock Shares Authorized 1,000,000,000
common Stock Shares Issued 63,398,711
comprehensive Income Net Of Tax 838,000,000
date Filed 2020-11-05
debt Instrument Carrying Amount 11,011,000,000
debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net 182,000,000
document Type 10-Q
earnings Per Share Basic 19.56
earnings Per Share Diluted 19.49
effective Income Tax Rate Continuing Operations 0.041
entity Name Booking Holdings Inc.
income Tax Expense Benefit 34,000,000

interest Expense 98,000,000
irs Number 61,528,493
liabilities 17,232,000,000
liabilities And Stockholders Equity 22,145,000,000
liabilities Current 3,968,000,000
long Term Debt Noncurrent 10,829,000,000
marketable Securities Current 0
nonoperating Income Expense 520,000,000
operating Expenses 2,325,000,000
operating Income Loss 315,000,000
operating Lease Liability Noncurrent 401,000,000
operating Lease Right Of Use Asset 568,000,000
other Assets Noncurrent 875,000,000
other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax --5,000,000
other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax 42,000,000
other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent 37,000,000
other Liabilities Noncurrent 107,000,000
period End 1,601,424,000,000
property Plant And Equipment Net 744,000,000
retained Earnings Accumulated Deficit 23,453,000,000
stockholders Equity 4,913,000,000
trading Symbol BKNG
unrecognized Tax Benefits 82,000,000
update 1970-01-01
weighted Average Number Of Diluted Shares Outstanding 41,081,000
weighted Average Number Of Shares Outstanding Basic 40,935,000
id REPORTED_FINANCIALS
key BKNG
subkey 10-Q
date 2020-11-05
updated 2022-05-14

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